Turn Your C's to A's.

CISA Questions (501 - 600) with 100% Correct Answers In auditing a database environment, an IS auditor will be MOST concerned if the database administrator (DBA) is performing which of the following functions? Select an answer: A. Performing database changes according to change management procedures B. Installing patches or upgrades to the operating system C. Sizing table space and consulting on table join limitations D. ©PREP4EXAMS 2024/2025 REAL EXAM DUMPS Tuesday, August 6, 2024 1...

CISA Questions (301 - 400) with 100% Correct Answers To minimize the cost of a software project, quality management techniques should be applied: Select an answer: A. as close to their writing (i.e., point of origination) as possible. B. primarily at project start to ensure that the project is established in accordance with organizational governance standards. C. continuously throughout the project with an emphasis on finding and fixing defects primarily through testing to maximize th...

©PREP4EXAMS 2024/2025 REAL EXAM DUMPS Tuesday, August 6, 2024 10,57 AM 2 A. Nonrepudiation, achieved through the use of digital signatures, prevents the senders from later denying that they generated and sent the message. B. Encryption may protect the data transmitted over the Internet, but may not prove that the transactions were made. C. Authentication is necessary to establish the identification of all parties to a communication. D. Integrity ensures that transactions are accurate bu...

ISACA CISA Exam Practice Questions and Answers (100% Pass) Audit Charter - Answer️️ -a formal document that contains: 1. scope of the audit functions 2. authority of the audit functions 3. responsibility of the audit functions Audit Universe - Answer️️ -An inventory of all the functions/processes/units under the organization Qualitative Risk Assessment - Answer️️ -Risk is assessed using qualitative parameters, such as high, medium, and low Quantitative Risk Assessment - Answ...

ISACA CISA practice exam Questions and Answers (100% Pass) Abend - Answer️️ -An abnormal end to a computer job; termination of a task prior to its completion because of an error condition that cannot be resolved by recovery facilities while the task is executing Acceptable Use Policy - Answer️️ -A policy that establishes an agreement between users and the enterprise and defines for all parties' the ranges of use that are approved before gaining access to a network or the Internet....

CISA ISACA Exam Practice Questions and Answers (100% Pass) An audit charter should: A. be dynamic and change to coincide with the changing nature of technology and the audit profession. B. clearly state audit objectives for, and the delegation of, authority to the maintenance and review of internal controls. C. document the audit procedures designed to achieve the planned audit objectives. D. outline the overall authority, scope and responsibilities of the audit function. - Answer️️ ...

ISACA CISA Exam Review Questions and Answers (100% Pass) Audit - Answer️️ -Formal examination of information systems to ensure compliance and effectiveness. Assurance - Answer️️ -Confirmation of compliance with laws, regulations, and policies. Information assets - Answer️️ -Valuable data and information within an organization. Control framework - Answer️️ -Structure of controls used to manage and mitigate risks. Evidence - Answer️️ -Information used to support audit ...

ISACA CISA practice exam Practice Questions and Answers (100% Pass) Abend - Answer️️ -An abnormal end to a computer job; termination of a task prior to its completion because of an error condition that cannot be resolved by recovery facilities while the task is executing Acceptable Use Policy - Answer️️ -A policy that establishes an agreement between users and the enterprise and defines for all parties' the ranges of use that are approved before gaining access to a network or the...

ISACA-CISA Extended Glossary () Study Guide Abend * - Answer️️ -An abnormal end to a computer job; termination of a task prior to its completion because of an error condition that cannot be resolved by recovery facilities while the task is executing. Acceptable use policy - Answer️️ -A policy that establishes an agreement between users and the enterprise and defines for all parties' the ranges of use that are approved before gaining access to a network or the Internet Access cont...

CISA ISACA (Cht. 1) Practice Questions and Answers (100% Pass) Audit Charter - Answer️️ -An overarching document that covers the entire scope of the audit activities in an entity. (Purpose, responsibility, authority, and accountability). An engagement letter is more focused on a particular audit exercise that is sought to be initiated in an organization with a specific objective in mind. When does audit planning occur? What factors should be taken into account in the analysis? - Answe...